REVENUES |
AMOUNT |
PERCENTAGE |
| General Public Contributions | $118,734 | 68.15% |
| CFC (Change For Children) Revenue | $5,474 | 3.14% |
| Fundraising Revenue | $46,994 | 26.97% |
| Bank Interests | $143 | 0.08% |
| Noncash/In-kind Donation | $1,249 | 0.72% |
| Refund from previous landlord | $1,640 | 0.94% |
| Total Revenue | $174,234 | 100.00% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $20,632 | 14.43% |
| Health Care Projects | $5,743 | 4.02% |
| Orthopedic Surgery Program | $91,886 | 64.24% |
| Cleft lip/palate Surgery Program | $2,958 | 2.07% |
| Wheelchair Program | $2,862 | 2.00% |
| Administrative Expenses in Vietnam | $3,093 | 2.16% |
| Miscellaneous | $540 | 0.38% |
| Conference/Travel (1 trip to VN) | $715 | 0.50% |
| Subtotal (Programs, Vietnam) | $128,429 | 89.79% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $135 | 0.09% |
| Office Supplies & Expenses | $1,142 | 0.80% |
| Postage/Mailing/Ads | $1,748 | 1.22% |
| Printing | $175 | 0.12% |
| Telephone | $649 | 0.45% |
| Utilities | $691 | 0.48% |
| Advertising/Publicity | $1,060 | 0.74% |
| Rent | $9,000 | 6.29% |
| Subtotal (USA) | $14,600 | 10.21% |
| TOTAL EXPENSES | $143,029 | |
| REVENUES OVER (UNDER) EXPENSES | $31,205 | |
| BEGINNING BALANCE (1/1/2003) | $83,340 | |
| ENDING BALANCE (12/31/2003) | $114,545 |
